Fall 2004 Enrollment Report

Opening Week (9/8/03 and 9/6/04)

Part 1. Headcounts and Full-time Equivalents

STUDENT CATEGORY		STUDENTS		FTE
STUDENT CATEGORY		2003	2004	2003	2004
Continuing Undergraduates by Class	Freshman	130	112	106.3	92.3
	Sophomore	937	982	862.8	903.2
	Junior	877	926	814.1	860.3
	Senior	1484	1466	1298.1	1279.9
	All	3428	3486	3081.3	3135.7
New Freshmen		965	1001	933.2	913.4
Transfers		457	454	378.7	375.4
Reentries		100	87	49.5	53.0
Undergraduate Specials		115	85	54.5	40.2
Graduate Students		157	173	75.8	77.5
Total in CAMPUS programs		5222	5286	4573.1	4595.2
Extended Degree (1)		217	209	92.9	81.7
CAMPUS TOTAL		5439	5427	4666.0	4676.9
Other students (2)			78
GRAND TOTAL			5505

Part 2. Tuition Revenue Estimates

LEVEL

Category

Enrollment Targets (3)

Actual Enrollment

Tuition Rate (4)

Estimated Revenue

Undergraduate

Full-time Resident HEADS

4,085

4,309

$1,999.92

$8,515,826

Part-time Resident HOURS

4,556

4,045

$166.66

$674,140

Full-time Non-resident HEADS

175

144

$7,023.00

$1,010,727

Part-time Non-resident HOURS

160

$585.25

$47,405

Undergraduate Sub-total

$10,248,098

Graduate

Full-time Resident HEADS

$2,671.00

$138,893

Part-time Resident HOURS

448

440

$296.78

$130,583

Full-time Non-resident HEADS

$7,975.98

$111,664

Part-time Non-resident HOURS

$886.22

$6,204

Graduate Sub-total

$387,344

GROSS TOTAL: Target= $10,588,825

$10,635,441

Part 3. Projections to the end of the summer

STUDENT CATEGORY
Current 2004 FTE

Projected Change (5)

Projected 2004 FTE

FTE Goal (6)

Projection as a % of Goal

Continuing Undergraduates 3135.7 -0.0% 3134 3150 99.5%

New Freshmen 913.4 -0.7% 907 880 103.0%

Transfers 375.4 -0.5% 374 330 113.2%

Reentries 53.0 -1.6% 52 40 130.4%

Undergraduate Specials 40.2 +6.8% 43 50 85.9%

Graduate Students 77.5 +3.3% 80 80 100.0%

Sub-total w/o EDP 4595.2 4590 4530 101.3%

Extended Degree 81.7 -0.0% 82 100 81.7%

GRAND TOTAL 4676.9 4671 4630 100.9%

(1) EDP data cover the enrollment period from 1/1/2004 through today, including all EDP classes in the Spring 2004 and Summer 2004 sessions. Students taking both campus classes and EDP classes are not double counted in the CAMPUS TOTAL or GRAND TOTAL lines.
(2) Other students are those served through Outreach and Extension, Study Abroad, and Grand-funded programs. Because those students' education is funded differently from EDP and campus-based programs, they are not considered as part of our enrollment target. They are sometimes called "non-FTE-generating" students because their enrollments have no impact on the campus FTE targets. Many non-FTE generating enrollments will flow in throughout the semester.
(3) The targets shown here are from the 2004-5 revenue projection.
(4) Rates for 2004-05 have been set and are incorporated in the table.
(5) The projected changes are based on how categories shifted last year between this time and the final report.
(6) Goals are set by the Enrollment Management Committee and reflect our need to achieve both FTE and revenue targets.

Highlights

Headcount and FTE enrollments at this time are very close to last year at the same point.

The projection estimates the University will end with 4671 FTE. We will have approximately 5,550 students in campus and extended degree programs. Additional enrollments in Outreach and Extension programs will continue flowing in throughout the fall.

Our tuition revenue target for 2004-05 is approximately the same as last year, and has been adjusted to reflect the 2004-05 tuition rates. The current revenue total has achieved the target. Last year the tuition revenue estimate did not change appreciably after this point.

Prior week's reports:

Fall 2004 Enrollment Update